ANDERSEN & NIELSEN A/S
CVR number: 21323071
Meterbuen 2-4, 2740 Skovlunde
info@ankas.dk
tel: 36416932
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 673.00 | 31 949.00 | 43 249 360.00 | 51 489.34 | 49 634.19 |
| Employee benefit expenses | -21 797.00 | -24 599.00 | -25 057 299.00 | -27 609.98 | -31 751.16 |
| Total depreciation | -1 081.00 | -1 410.00 | -1 028 927.00 | -1 116.15 | -1 356.02 |
| EBIT | 4 795.00 | 5 940.00 | 17 163 134.00 | 22 763.20 | 16 527.01 |
| Other financial income | 6.00 | 34.00 | 1.73 | ||
| Other financial expenses | - 406.00 | - 421.00 | - 290 795.00 | - 442.95 | - 841.96 |
| Net income from associates (fin.) | -7.00 | ||||
| Pre-tax profit | 4 388.00 | 5 519.00 | 16 872 373.00 | 22 320.25 | 15 686.78 |
| Income taxes | - 995.00 | -1 237.00 | -3 724 325.00 | -4 928.56 | -3 483.59 |
| Net earnings | 3 393.00 | 4 282.00 | 13 148 048.00 | 17 391.69 | 12 203.19 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 530.00 | 70.00 | |||
| Intangible rights | 38.00 | 30 290.00 | 22.29 | 14.29 | |
| Goodwill | 1 841.00 | 1 371.00 | 900 833.00 | 430.83 | |
| Intangible assets total | 2 371.00 | 1 479.00 | 931 123.00 | 453.12 | 14.29 |
| Buildings | 412.00 | 696.00 | 526 731.00 | 575.75 | 539.02 |
| Machinery and equipment | 501.00 | 789.00 | 930 925.00 | 2 896.43 | 2 376.85 |
| Advance payments and construction in progress | 2 936.09 | ||||
| Tangible assets total | 913.00 | 1 485.00 | 1 457 656.00 | 3 472.18 | 5 851.96 |
| Holdings in group member companies | 72.00 | ||||
| Investments total | 72.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 22 204.00 | 19 823.00 | 24 339 970.00 | 33 941.64 | 36 626.26 |
| Inventories total | 22 204.00 | 19 823.00 | 24 339 970.00 | 33 941.64 | 36 626.26 |
| Current trade debtors | 12 943.00 | 15 482.00 | 23 015 143.00 | 30 083.43 | 30 995.07 |
| Prepayments and accrued income | 472.00 | 566.00 | 479 133.00 | 705.55 | 437.72 |
| Current other receivables | 4 766.00 | 3 398.00 | 2 235 869.00 | 3 427.41 | 2 390.54 |
| Current deferred tax assets | 69.00 | 36.00 | 381.68 | 1 184.76 | |
| Short term receivables total | 18 250.00 | 19 482.00 | 25 730 145.00 | 34 598.08 | 35 008.09 |
| Cash and bank deposits | 624.00 | 713.00 | 2 189 540.00 | 148.74 | 2 813.39 |
| Cash and cash equivalents | 624.00 | 713.00 | 2 189 540.00 | 148.74 | 2 813.39 |
| Balance sheet total (assets) | 44 434.00 | 42 982.00 | 54 648 434.00 | 72 613.76 | 80 313.99 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500 000.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 6 000 000.00 | 9 000.00 | 8 000.00 |
| Retained earnings | 19 557.00 | 20 950.00 | 19 232 091.00 | 23 380.14 | 32 771.83 |
| Profit of the financial year | 3 393.00 | 4 282.00 | 13 148 048.00 | 17 391.69 | 12 203.19 |
| Shareholders equity total | 24 450.00 | 27 732.00 | 38 880 139.00 | 50 271.83 | 53 475.02 |
| Provisions | 13 620.00 | 291.87 | 782.21 | ||
| Non-current leasing loans | 343.45 | 1 125.54 | |||
| Non-current other liabilities | 708.00 | ||||
| Non-current liabilities total | 708.00 | 343.45 | 1 125.54 | ||
| Current loans from credit institutions | 1 376.00 | 1 856.00 | 7 808.88 | ||
| Current trade creditors | 9 378.00 | 5 566.00 | 5 434 356.00 | 7 018.47 | 6 148.46 |
| Current owed to participating | 2 494.00 | 2 045.00 | 1 072 221.00 | 841.05 | 13 781.87 |
| Short-term deferred tax liabilities | 508.00 | 353 442.00 | |||
| Other non-interest bearing current liabilities | 6 228.00 | 5 075.00 | 8 894 656.00 | 6 038.22 | 5 000.90 |
| Current liabilities total | 19 984.00 | 14 542.00 | 15 754 675.00 | 21 706.62 | 24 931.22 |
| Balance sheet total (liabilities) | 44 434.00 | 42 982.00 | 54 648 434.00 | 72 613.76 | 80 313.99 |
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